How To Handle Supplier Retention In Fusion Payables?
Last updated on MARCH 31, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Manage Invoices-Receive and Process Invoices
How to handle Supplier Retention in Fusion Payables? Is there any feature?
Is there any way to handle Supplier Retention in Fusion Payables? Or any workaround ? Feature in futuristic releases?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms